Bona Film Group Ltd (BONA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,170 | 22,100 | 42,640 | 61,400 | N/A |
| Marketable Securities | 6,030 | 0 | 0 | 0 | N/A |
| Receivables | 41,640 | 32,590 | 17,170 | 15,570 | N/A |
| Inventories | 220 | 250 | 100 | 110 | N/A |
| Other current assets | 28,550 | 28,320 | 35,600 | 20,760 | 0 |
| TOTAL | $100,610 | $83,260 | $95,510 | $97,840 | $N/A |
| Non-Current Assets | |||||
| Investments And Advances | 150 | 140 | 140 | 220 | 0 |
| Other Non-Current Assets | 132,760 | 150,700 | 130,570 | 119,330 | 0 |
| TOTAL | $132,910 | $150,840 | $130,710 | $119,550 | $N/A |
| Total Assets | $273,750 | $271,940 | $241,910 | $231,830 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,800 | 19,420 | 9,500 | 12,370 | 0 |
| Accrued Expenses | 27,240 | 41,610 | 30,210 | 15,590 | N/A |
| Other current liabilities | 19,250 | 18,700 | 16,550 | 11,130 | N/A |
| TOTAL | $89,480 | $91,160 | $75,800 | $60,380 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 4,710 | 0 | 0 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 7,540 | 0 |
| TOTAL | $1,470 | $6,320 | $1,250 | $8,880 | $N/A |
| Total Liabilities | $90,950 | $97,480 | $77,050 | $69,270 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,805 | N/A | N/A | N/A | N/A |
| Common Shares | 10 | 10 | 10 | 10 | N/A |
| Retained earnings | 2,330 | -1,250 | -8,720 | -7,840 | N/A |
| Other shareholders' equity | 10,930 | 6,800 | 5,340 | 4,610 | 0 |
| TOTAL | $182,790 | $174,450 | $164,860 | $162,550 | $N/A |
| Total Liabilities And Equity | $273,740 | $271,930 | $241,910 | $231,820 | $0 |